ALTERNATIVE THEATER ENSEMBLE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALTERNATIVE THEATER ENSEMBLE (EIN 86-1110074)
Tax period
2021-06-01 to 2022-05-31
Filed
2022-11-02
IRS object ID
202203069349201650
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-02T09:59:31-00:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861110074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alternative Theater EnsembleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALTEBusinessNameControlTxt
Phone4154542787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 150659AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam PapendickPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4154542787PhoneNum
Signature2022-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWilliamPersonFirstNm
Person LastPapendickPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam L PapendickPreparerPersonNm
PTINP00228054PTIN
Phone4154794262PhoneNum
Preparation2022-11-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.altertheater.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,711GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,940ContributionsGiftsGrantsEtcAmt
Program Service Revenue$490ProgramServiceRevenueAmt
Other Revenue Total$7,281OtherRevenueTotalAmt
Total Revenue$158,711TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,449SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$33,595FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,804OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,080PrintingPublicationsPostageAmt
Other Expenses Total$27,917OtherExpensesTotalAmt
Total Expenses$154,845TotalExpensesAmt
Excess Or Deficit For Year$3,866ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,789NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,090OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,565NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,789BOYAmt
EOY$38,565EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,789BOYAmt
EOY$38,565EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,789BOYAmt
EOY$38,565EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFor specific purposes See Sch. O Pt III STATEMENT 1PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
New work development and production, serving 5 playwrights in Alter Lab 6 professional and 4 student in First Acts production of hybrid media project SNAG audio play Brer Peach$28,500$66,176
Arts education program, designed and led by Native artists for Native yourth, Arts learning Project for Native Youth offering virtual, hybrid and in-person performing arts workshops, classes , and sleep away camp.$52,000$67,549
FieldValueIRS element (for citing)
Total Program Service Expenses$133,725TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Bill Papendick
Treasurer002.00$0
Sharmila Devarajan
Board member000.00$0
Jeanette Harrison see schedule O
Artistic Director040.00$0
Jaxy Boyd
Board member000.50$0
Diane Barnes
President003.00$0
Chag Lowry
Board Member000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBill PapendickPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 150659AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949150659ZIPCd
FieldValueIRS element (for citing)
Phone4154542787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,591CurrentTaxYearMinus1YearAmt
Current Tax Year$150,940CurrentTaxYearAmt
Total$364,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,591CurrentTaxYearMinus1YearAmt
Current Tax Year$150,940CurrentTaxYearAmt
Total$364,319TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$364,319PublicSupportTotal170Amt
Total Support$364,319TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueOther- Mutli year.Reconciation of Quick books,i.e voided checks, donations, recategorizations 7,010
Form 990-EZ, Part I, Line 8, Other RevenueOther / Misc. 271
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 298
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 538
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 2,166
Form 990-EZ, Part I, Line 16, Other ExpensesDues, subscriptions and bank fees 1,005
Form 990-EZ, Part I, Line 16, Other ExpensesProduction expense,Supplies 822
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes and licenses 175
Form 990-EZ, Part I, Line 16, Other ExpensesCostumes 714
Form 990-EZ, Part I, Line 16, Other ExpensesMarketing 578
Form 990-EZ, Part I, Line 16, Other ExpensesSets, Props and Lighting 439
Form 990-EZ, Part I, Line 16, Other ExpensesHospitality 292
Form 990-EZ, Part I, Line 16, Other ExpensesTravel, Room and Board 20,890
Form 990-EZ, Part I, Line 20, Net AssetsRepaid zero interest loan.Alternative Theater Ensemble is debt free. -2,090
Form 990-EZ, Part III, Section I, Line ISTATEMENT IThe specific purposes for which this nonprofit corporation was formed are exclusively charitable and educatioal including but not limited to 1 To build a stronger community by creating artistic experiences that forge bonds of humanity between and among indivduals, artists, and audience 2 To encourage a younger generation to discover the unique delights of live theater as an entertainment option 3 To engage in production of all kinds such as live theater, motion pictures, television, radio, and the like 4 To offer seminars, workshops, and other classes in the art of theater 5 To establish and maintain such artist programs or series that will futher the educational and /or artistic goals of the institution 6To promote appreciation of, interest in, and understanding of drama and dramatic arts.
Form 990-EZ, Part IV, Section I, Line 3Jeanette Harrison received no compensation as a member of the Board of Directors.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJeanette Harrison see schedule OPersonNm
Short ExplanationShe recieved no compensation as member of the board.ShortExplanationTxt

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